Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | NATIONAL FIRE PROTECTION ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8300 18120302816 | 12/20/2018 | Paid | $4,750.00 | |
| GAX 1100 18120402895 | 12/07/2018 | Paid | $6,150.00 | |
| GAX 8300 18010804443 | 01/16/2018 | Paid | $4,750.00 | |
| GAX 1100 17101200655 | 10/23/2017 | Paid | $6,150.00 | |
| GAX 8300 16102601470 | 11/03/2016 | Paid | $4,750.00 | |
| GAX 1100 16101200716 | 10/21/2016 | Paid | $6,150.00 | |
| GAX 1100 15050813029 | 05/19/2015 | Paid | $5,850.00 | |
| GAX 8300 11020208197 | 03/31/2011 | Paid | $832.50 | |
| GAX 8300 10031812013 | 03/25/2010 | Paid | $810.00 | |
| GAX 8300 09101300951 | 10/26/2009 | Paid | $904.45 | |
| GAX 8300 09101200851 | 10/16/2009 | Paid | $3,237.50 | |
| GAX 8300 09012308489 | 02/05/2009 | Paid | $787.50 | |
| GAX 8300 08111903797 | 12/03/2008 | Paid | $715.50 | |
| GAX 8300 08111003094 | 11/20/2008 | Paid | $2,226.00 |